St Johns Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,683 | 17,778 | −5,095 | 4261.1 | 0% |
| 2012 | 29,601 | 17,855 | 11,746 | 4522.1 | 0% |
| 2013 | 72,334 | 16,069 | 56,265 | 5661.1 | 0% |
| 2014 | 48,456 | 17,593 | 30,863 | 5277.4 | 0% |
| 2015 | 95,416 | 18,056 | 77,360 | 4936.9 | 0% |
| 2016 | 63,088 | 16,379 | 46,709 | 5576.6 | 0% |
| 2017 | 98,029 | 20,346 | 77,683 | 5029.5 | 0% |
| 2018 | 72,324 | 44,875 | 27,449 | 2074.0 | 0% |
| 2019 | 11,182 | 262,950 | −251,768 | 375.4 | 0% |
| 2020 | 4,439 | 5,168 | −729 | 19616.0 | 0% |
| 2021 | 696 | 345,015 | −344,319 | 338.0 | 0% |
| 2022 | 2,652 | 365,036 | −362,384 | 277.8 | 0% |
| 2023 | 8,270 | 372,687 | −364,417 | 279.3 | 0% |
In its most recent public year (2023), this organization spent $364,417 more than it brought in. Its reserves stood at about 279.3 months of spending, down from 4261.1 in 2011. Staff pay was 0% of spending. $8,509,768 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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